1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.401230   Contract reference ONAPI-2019-00326   Contract description: Compra de consumibles comestibles correspondiente a 4to. Trimestre 2019.   Type of Contract Goods   Contract Start: 28/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2019-0059   Request Title Compra de consumibles comestibles correspondiente a 4to. Trimestre 2019.   Description Compra de consumibles comestibles correspondiente a 4to. Trimestre 2019.   Business Operation Almacen   Reply Reference Prolimdes comercial_EXT   Type of Contract GoodsDominicana   Contract Value 227,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,550.00 0.00 32,555.00 0.00 225,498.00 227,105.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50201706 - Café 2.3.1.1.01 Paquetes de Café de 1 lb. 500 LB 236 196 98,000.00 0.00 16 15,680.00 0.00 118,000.00 113,680.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 5 lb. 100 LB 147.5 124 12,400.00 0.00 16 1,984.00 0.00 14,750.00 14,384.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca 5 lb. 100 LB 153.4 128 12,800.00 0.00 16 2,048.00 0.00 15,340.00 14,848.00         4 50201711 - Té instantáneo 2.3.1.1.01 Té frio ac de fresa, limón y miel. 70 UD 472 400 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Frasco de Cremora de 16 oz. 50 UD 147.5 260 13,000.00 0.00 18 2,340.00 0.00 7,375.00 15,340.00         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de Avenas caja de 24 und. 50 PAQ 590 480 24,000.00 0.00 18 4,320.00 0.00 29,500.00 28,320.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Mentas de chocolate 1/100. 15 PAQ 118 100 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Mentas de miel fundas 1/100. 15 PAQ 106.2 105 1,575.00 0.00 18 283.50 0.00 1,593.00 1,858.50         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Mentas de café fundas 1/100. 15 PAQ 118 85 1,275.00 0.00 18 229.50 0.00 1,770.00 1,504.50         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Mentas de caramelo fundas 1/100. 20 PAQ 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PROLIMDES COMERCIAL.pdf COMPROMISO PROLIMDES COMERCIAL.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_7_43 p.m..Pdf Download ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0059.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0059.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,443.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 246,443.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1573144056995OSsEY 3022 246,443.00  DOP Vencido PREVENTIVO ONAPI-DAF-CM-2019-0059.pdf